NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1741 KMRL 2223-0009-TEND 28-Apr-2022 PROCUREMENT OF BATTERY OPERATED THREE WHEELER PASSENGER VEHICLE THROUGH GEM proc Open Tender STORE 1 09-Jun-2022 8:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT OF BATTERY OPERATED THREE WHEELER PASSENGER VEHICLE THROUGH GEM

Notification Owner : MANAGING DIRECTOR
Tender No : GEM/2022/B/2131866
Department : PRO
Section :  Procurement
Work Completed By : 0 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹01
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :   days --
Pre-bid Date : 06-May-2022 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 09-Jun-2022 8:00 pm
Opening Date/Time : 10-Jun-2022 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ANXTECHNICAL SPECIFICATIONTECHNICAL SPECIFICATION28-Apr-2022 683.68 KB Info
(6 Downloads)
2ANXBUYER ADDED ATCBUYER ADDED ATC28-Apr-2022 672.79 KB Info
(6 Downloads)
3RFPGEM TENDER DOCUMENT TENDER DOCUMENT UPLOADED IN GEM28-Apr-2022 665.31 KB Info
(6 Downloads)
4CORCORRIGENDUM 1CHANGE IN PRE-BID MEETING TIME04-May-2022 56.04 KB Info
(4 Downloads)
5CORCORRIGENDUM 2CANCELLATION CORRIGENDUM02-Jun-2022 390.17 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (10-Jun-2022 11:00) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1742 KMRL 2425-0062-QUOT 18-Jul-2024 RFQ FOR SELECTION OF CONSULTANT FOR PREPARATION OF HALF YEARLY COMPLIANCE REPORT FOR ENVIRONMENTAL SOCIAL IMPACT ASSESSMENT ESIA AND ENVIRONMENTAL SOCIAL MANAGEMENT PLAN ESMP FOR NON-MOTORISED TRANSPORT INITIATIVES OF KMRL proc Open Tender STORE 1 25-Jul-2024 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFQ FOR SELECTION OF CONSULTANT FOR PREPARATION OF HALF YEARLY COMPLIANCE REPORT FOR ENVIRONMENTAL SOCIAL IMPACT ASSESSMENT ESIA AND ENVIRONMENTAL SOCIAL MANAGEMENT PLAN ESMP FOR NON-MOTORISED TRANSPORT INITIATIVES OF KMRL

Notification Owner : GMPROCUREMENT
Tender No : KMRL/PROC/TENDER/2024-25/039
Department : FIN
Section :  Procurement
Work Completed By : 11 months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 25-Jul-2024 3:00 pm
Opening Date/Time : 25-Jul-2024 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ18-Jul-2024 1.04 MB Info
(7 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (25-Jul-2024 15:30) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1743 KMRL 1617-0055-QUOT 08-Nov-2016 SUPPLY & INSTALLATION OF LAPTOP & PRINTER AT LA ITH Open Tender STORE 1 14-Nov-2016 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF LAPTOP & PRINTER AT LA OFFICE, KMRL, KOCHI

Notification Owner : MANAGER (IT)
Tender No : KMRL/KMRL/PRJ/LA-19/VOL.VII/2014
Department : SYS
Section :  IT H/W
Work Completed By :  months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :   days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 14-Nov-2016 4:00 pm
Opening Date/Time : 14-Nov-2016 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQN_LAPTOP_PRINTER_FOR_LAQUOTATION NOTICE FOR LAPTOP AND PRINTER FOR LA08-Nov-2016 659.16 KB Info
(8 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (14-Nov-2016 16:30) Financial Evaluation (14-Nov-2016 16:30) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1744 KMRL 1920-0223-QUOT 07-Dec-2019 HIRING OF 3 NOS OF TEA/COFFEE VENDING MACHINE AND SUPPLY OF TEA/COFFEE MATERIALS/CONSUMABLES FOR KMRL DEPOT FOR ONE YEAR PROC Open Tender STORE 1 16-Dec-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

HIRING OF 3 NOS OF TEA/COFFEE VENDING MACHINE AND SUPPLY OF TEA/COFFEE MATERIALS/CONSUMABLES FOR KMRL DEPOT FOR ONE YEAR

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/112
Department : SYS
Section :  Procurement
Work Completed By : 7 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹01
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :   days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 16-Dec-2019 4:00 pm
Opening Date/Time : 16-Dec-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ07-Dec-2019 876.07 KB Info
(4 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 111-Dec-2019 59.72 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (16-Dec-2019 16:30) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1745 KMRL 2425-0063-TEND 18-Jul-2024 CLEANING OF EXTERIOR ACP AND GLASS PANELS OF METRO STATION BUILDINGS proc Open Tender STORE 2 12-Aug-2024 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CLEANING OF EXTERIOR ACP AND GLASS PANELS OF METRO STATIONRNBUILDINGS

Notification Owner : GM PROCUREMENT
Tender No : KMRL/OM/OSC/CTR/2024-25/04
Department : MDS
Section :  Procurement
Work Completed By : 180 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹5,9001Taxes not applicable
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹708,0001-
₹708,000
₹0
₹708,000
EMD Validity :  0 days --
Pre-bid Date : 25-Jul-2024 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 29-Jul-2024
Last date of replies to Queries/Clarification : 31-Jul-2024
Submission Deadline : 12-Aug-2024 4:00 pm
Opening Date/Time : 14-Aug-2024 2:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT18-Jul-2024 310.68 KB Info
(3 Downloads)
2NITITTITT18-Jul-2024 394.15 KB Info
(2 Downloads)
3NITFOTFOT18-Jul-2024 1.08 MB Info
(2 Downloads)
4NITGCCGCC18-Jul-2024 585.13 KB Info
(2 Downloads)
5NITSCCSCC18-Jul-2024 196.84 KB Info
(2 Downloads)
6NITEMPLOYERS REQUIREMENTEMPLOYERS REQUIREMENT18-Jul-2024 202.29 KB Info
(2 Downloads)
7NITDRAWINGDRAWING18-Jul-2024 1.54 MB Info
(3 Downloads)
8CORCANCELLATION CORRIGENDUMCANCELLATION CORRIGENDUM04-Oct-2024 395.23 KB Info
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (14-Aug-2024 14:00) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
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